Voltamp Transformers Limited (VOLTAMP.NS) - Quarterly Income Statement

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VOLTAMP.NS
Financials

13553.8 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	4,281.514	5,041.598	4,084.825	3,813.89	3,221.913	4,398.612	3,574.666	3,176.314	2,701.449	3,871.979	3,149.514	2,631.998	1,618.599	2,839.769	1,757.498	1,602.458	723.374	2,250.307	2,513.272	1,949.001	1,873.177	2,587.827	2,151.731	1,890.064	1,658.658	2,195.655	1,601.027	1,289.046	1,304.466	2,281.69	1,052.705	1,608.379	1,150.996	2,038.994	1,395.285	1,327.683	871.071	1,699.455	1,291.266	1,344.646	833.508	1,444.903	1,093.789	979.984	929.074	1,749.722	1,301.324	1,107.961	996.017
Cost of Revenue Numbers are in millions	3,294.588	3,732.893	2,719	2,695.779	2,356.28	3,138.679	2,719.401	2,421.391	2,047.092	2,899.685	2,479.494	2,067.705	1,325.985	2,191.72	1,377.385	1,185.682	535.046	1,659.496	1,910.006	1,508.765	1,438.267	1,995.067	1,695.122	1,500.882	1,304.245	1,751.569	1,182.578	1,007.676	1,001.405	1,723.893	755.296	1,274.273	901.039	1,549.569	1,097.355	1,088.408	697.664	1,396.86	1,060.91	1,155.496	642.014	1,435.943	910.6	815.216	734.63	1,403.335	1,046.72	909.833	770.406
Gross Profit Numbers are in millions	986.926	1,308.705	1,365.825	1,118.111	865.633	1,259.933	855.265	754.923	654.357	972.294	670.02	564.293	292.614	648.049	380.113	416.776	188.328	590.811	603.266	440.236	434.91	592.76	456.609	389.182	354.413	444.086	418.449	281.37	303.061	557.797	297.409	334.106	249.957	489.425	297.93	239.275	173.407	302.595	230.356	189.15	191.494	8.96	183.189	164.768	194.444	346.387	254.604	198.128	225.611
Gross Profit Ratio Numbers are in millions	0.231	0.26	0.334	0.293	0.269	0.286	0.239	0.238	0.242	0.251	0.213	0.214	0.181	0.228	0.216	0.26	0.26	0.263	0.24	0.226	0.232	0.229	0.212	0.206	0.214	0.202	0.261	0.218	0.232	0.244	0.283	0.208	0.217	0.24	0.214	0.18	0.199	0.178	0.178	0.141	0.23	0.006	0.167	0.168	0.209	0.198	0.196	0.179	0.227
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.121	0	0	0	1.503	0	0	0	1.499	0	0	0	1.499	0	0	0	1.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.286	0	0	0	72.135	0	0	0	61.228	0	0	0	61.023	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.92	0	0	0	3.306	0	0	0	146.271	0	0	0	134.096	0	0	0
SG&A Numbers are in millions	258.726	334.826	198.438	295.83	118.078	240.245	197.023	188.286	188.844	222.734	194.372	161.359	143.486	95.794	83.841	78.577	78.19	66.244	120.755	77.106	74.46	102.169	65.051	66.041	65.52	71.874	63.382	54.547	66.133	42.052	60.771	66.912	54.649	60.206	53.512	52.076	51.435	75.441	46.077	46.787	49.064	255.944	48.854	46.142	48.706	281.858	44.553	0	0
Other Expenses Numbers are in millions	0	232.432	247.99	179.129	230.287	219.277	75.099	159.205	-4.068	-346.237	76.553	141.672	133.126	-639.832	263.814	156.168	38.64	-223.865	125.722	98.827	66.932	-165.199	95.938	60.985	67.471	37.081	123.167	73.602	109.852	97.611	107.819	155.882	59.439	103.764	138.291	146.758	98.988	355.719	168.3	130.363	108.633	63.923	122.123	123.545	84.453	262.918	149.22	130.211	146.287
Operating Expenses Numbers are in millions	258.726	334.826	347.054	457.769	408.883	357.459	326.26	315.307	313.643	290.75	345.946	270.691	246.18	298.454	237.991	219.831	181.391	237.971	323.568	251.746	247.462	258.559	235.02	214.952	204.502	169.762	123.167	73.602	220.354	308.395	212.71	230.749	193.547	322.465	138.291	146.758	98.988	355.719	168.3	130.363	108.633	63.923	122.123	123.545	84.453	262.918	149.22	130.211	146.287
Operating Income Numbers are in millions	728.2	973.879	1,266.761	839.472	456.75	1,010.788	604.105	598.821	340.714	644.991	324.074	293.602	46.434	349.595	142.122	196.945	6.937	352.84	279.698	188.49	187.448	334.201	221.589	174.23	149.911	274.324	294.519	206.596	82.707	249.402	84.699	103.357	56.41	166.96	158.586	91.288	73.684	132.614	61.284	57.917	82.118	132.448	60.237	40.57	108.879	83.469	105.384	67.917	79.324
Operating Income Ratio Numbers are in millions	0.17	0.193	0.31	0.22	0.142	0.23	0.169	0.189	0.126	0.167	0.103	0.112	0.029	0.123	0.081	0.123	0.01	0.157	0.111	0.097	0.1	0.129	0.103	0.092	0.09	0.125	0.184	0.16	0.063	0.109	0.08	0.064	0.049	0.082	0.114	0.069	0.085	0.078	0.047	0.043	0.099	0.092	0.055	0.041	0.117	0.048	0.081	0.061	0.08
Total Other Income Expenses Net Numbers are in millions	284.462	219.931	-2.828	-3.058	227.858	-2.297	60.01	-2.039	-6.423	75.812	74.137	139.896	133.126	64.91	263.814	156.168	224.118	-166.352	125.718	98.816	66.902	126.642	94.48	59.714	66.014	34.35	-0.763	-1.172	108.943	96.106	106.82	154.533	58.575	102.39	-1.053	-1.229	-0.735	185.738	-0.772	-0.87	-0.743	187.411	-0.829	-0.653	-1.112	128.299	-1.531	-1.032	-1.509
Income Before Tax Numbers are in millions	1,012.662	1,193.81	1,263.933	836.414	684.608	1,008.491	664.115	596.782	334.291	720.803	398.211	433.498	179.56	414.505	405.936	353.113	231.055	186.488	405.416	287.306	254.35	460.843	316.069	233.944	215.925	308.674	294.519	206.596	191.65	345.508	191.519	257.89	114.985	269.35	158.586	91.288	73.684	132.614	61.284	57.917	82.118	132.448	60.237	40.57	108.879	211.768	103.853	66.885	77.815
Income Before Tax Ratio Numbers are in millions	0.237	0.237	0.309	0.219	0.212	0.229	0.186	0.188	0.124	0.186	0.126	0.165	0.111	0.146	0.231	0.22	0.319	0.083	0.161	0.147	0.136	0.178	0.147	0.124	0.13	0.141	0.184	0.16	0.147	0.151	0.182	0.16	0.1	0.132	0.114	0.069	0.085	0.078	0.047	0.043	0.099	0.092	0.055	0.041	0.117	0.121	0.08	0.06	0.078
Income Tax Expense Numbers are in millions	218.232	258.516	317.803	152.006	176.833	242.81	156.546	137.431	67.464	202.173	97.089	82.721	21.71	103.883	85.331	55.071	38.157	71.08	55.042	28.225	85.442	139.136	93.791	79.928	65.537	107.652	58.455	53.829	46.667	119.033	38.838	48.272	24.071	77.278	42.952	23.476	9.402	10.848	15.203	8.956	14.793	37.245	11.922	0.884	29.191	62.517	29.666	18.449	20.705
Net Income Numbers are in millions	794.43	935.294	946.13	684.408	507.775	765.681	507.569	459.351	266.827	518.63	301.122	350.777	157.85	310.622	320.605	298.042	192.898	115.408	350.374	259.081	168.908	321.707	222.278	154.016	150.388	201.022	236.064	152.767	144.983	226.475	152.681	209.618	90.914	192.072	115.634	67.812	64.282	121.766	46.081	48.961	67.325	95.203	48.315	39.686	79.688	149.25	74.187	48.436	57.11
Net Income Ratio Numbers are in millions	0.186	0.186	0.232	0.179	0.158	0.174	0.142	0.145	0.099	0.134	0.096	0.133	0.098	0.109	0.182	0.186	0.267	0.051	0.139	0.133	0.09	0.124	0.103	0.081	0.091	0.092	0.147	0.119	0.111	0.099	0.145	0.13	0.079	0.094	0.083	0.051	0.074	0.072	0.036	0.036	0.081	0.066	0.044	0.04	0.086	0.085	0.057	0.044	0.057
EPS Numbers are in millions	78.52	92.45	93.52	67.65	50.19	75.68	50.17	45.4	26.37	51.26	29.77	34.67	15.6	30.69	31.68	29.46	19.07	11.41	34.63	25.61	16.72	31.8	22	15.22	14.87	19.87	23.33	15.11	14.34	24.8	9.22	26.4	10.97	18.98	11.43	6.7	6.35	12.04	4.55	4.84	6.65	9.41	4.78	3.92	7.88	14.75	7.33	4.79	5.64
EPS Diluted Numbers are in millions	78.52	92.45	93.52	67.65	50.19	75.68	50.17	45.4	26.37	51.26	29.77	34.67	15.6	30.69	31.68	29.46	19.07	11.41	34.63	25.61	16.72	31.8	22	15.22	14.87	19.87	23.33	15.11	14.34	24.8	9.22	26.4	10.97	18.98	11.43	6.7	6.35	12.04	4.55	4.84	6.65	9.41	4.78	3.92	7.88	14.75	7.33	4.79	5.64
EBITDA Numbers are in millions	757.929	1,007.378	1,296.373	866.863	710.232	1,036.536	629.167	622.908	358.684	745.21	420.454	454.273	198.026	436.66	428.635	375.078	67.274	278.616	429.773	308.366	273.031	477.615	337.162	251.612	231.978	327.214	310.845	222.622	206.283	362.66	207.652	273.52	128.959	286.68	174.516	107.21	88.67	-38.949	80.08	79.206	102.422	-36.888	79.014	59.042	127.475	232.5	124.97	86.808	97.699
EBITDA Ratio Numbers are in millions	0.177	0.2	0.317	0.227	0.22	0.236	0.176	0.196	0.133	0.192	0.133	0.173	0.122	0.154	0.244	0.234	0.093	0.124	0.171	0.158	0.146	0.185	0.157	0.133	0.14	0.149	0.194	0.173	0.158	0.159	0.197	0.17	0.112	0.141	0.125	0.081	0.102	-0.023	0.062	0.059	0.123	-0.026	0.072	0.06	0.137	0.133	0.096	0.078	0.098

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